| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617003WL011340 | PB-17-003-026-001/5 | 2 | PARAMJIT KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 10455 | 2617003000NRG24260320240320792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_260324APB_FTO_95277 | 320792 |
| 2617003WL0011851 | PB-17-003-026-001/5 | 2 | PARAMJIT KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 10455 | 2617003000NRG24240420240339283 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339283 |